Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_170323FTO_712462
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JARIDIH JH-20-008-002-002/12888
(ARALDIH) 		3420008002NRG23Z170320231204918 17/03/2023 NEHA DEVI 3420008002WL058874 NEHA DEVI 00078 CNRB0003707 162 162 Processed 18/03/2023 S61571676 NEHA DEVI ()
2 JARIDIH JH-20-008-002-002/12895
(ARALDIH) 		3420008002NRG23Z170320231204957 17/03/2023 ASHA DEVI 3420008002WL058878 ASHA DEVI 00078 CNRB0003707 162 162 Processed 18/03/2023 S61571676 ASHA DEVI ()
3 JARIDIH JH-20-008-002-002/212898
(ARALDIH) 		3420008002NRG23Z170320231204921 17/03/2023 SANJOTI DEVI 3420008002WL058874 SANJOTI DEVI 00078 CNRB0003707 162 162 Processed 18/03/2023 S61571676 SANJOTI DEVI ()
4 JARIDIH JH-20-008-002-003/3170152
(ARALDIH) 		3420008002NRG23Z170320231199390 17/03/2023 DURGA KAPARDAR 3420008002WL058578 DURGA KAPARDAR 00078 CNRB0003707 162 162 Processed 18/03/2023 S61571676 DURGA KAPARDAR ()
SubTotal 648 648
5 JARIDIH JH-20-008-002-002/11049
(ARALDIH) 		3420008002NRG23Z170320231198942 17/03/2023 PURNIMA DEVI 3420008002WL058548 PURNIMA DEVI 00078 CNRB0017459 162 162 Processed 18/03/2023 S61571676 PURNIMA DEVI ()
SubTotal 162 162
6 JARIDIH JH-20-008-002-003/10653
(ARALDIH) 		3420008002NRG23Z170320231204958 17/03/2023 LALITA KUMARI 3420008002WL058878 LALITA KUMARI 00415 SBIN0012548 162 162 Processed 18/03/2023 S61571676 LALITA KUMARI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_170323FTO_712462 Canara Bank CNRB0003707 JENA MORE 648
2 JARIDIH JH3420008002_170323FTO_712462 Canara Bank CNRB0017459 Jaina More Ii 162
3 JARIDIH JH3420008002_170323FTO_712462 State Bank of India SBIN0012548 JENAMORE 162

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